Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 152,215 | 24/08/2018 | OWN/2018-19/P/84 | Expenditures | 400 | |||||||
24/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 24/08/2018 | OWN/2018-19/P/85 | Expenditures | 1,600 | |||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 980 | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 35,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:02 AM. |